2024-05-10T15:18:01-05:00 2023-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 951641433 LOS ANGELES SECTION NATIONAL COUNCIL OF JEWISH WOMEN LOSA 3238528501 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 MARJORIE GILBERG CEO 3238528500 2024-05-08 1 MARJORIE GILBERG 999009999 1 KAREN A GRIES P00078514 6128764500 2024-05-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARJORIE GILBERG 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 10890237 0 X WWW.NCJWLA.ORG X 1909 CA ADVANCING ECONOMIC JUSTICE AND EQUITY FOR WORKING WOMEN IN LOS ANGELES. 12 12 162 0 0 0 801793 2455858 10476 1395 188455 208283 1347482 549037 2348206 3214573 205364 501012 0 0 878602 1104139 0 30000 216369 668253 1034079 1752219 2669230 595987 545343 10135478 21151163 639159 10699174 9496319 10451989 X ADVANCING ECONOMIC JUSTICE FOR WOMEN AND THEIR FAMILIES. KEEPING ANGELINOS HOUSED WITH EMERGENCY RENTAL ASSISTANCE PROGRAM, OPENS DOORS TO OPPORTUNITY THROUGH SCHOLARSHIPS, AND EXPANDS THE SAFETY NET FOR WOMEN AND FAMILIES BY ADVOCATING FOR LAWS AND POLICIES THAT PROTECT CALIFORNIANS. 0 0 921894 464722 THE CRITICAL RESPONSE PROGRAM: IN 2022-23 INCLUDED RENTAL ASSISTANCE, GUARANTEED INCOME PILOTS, AND CLOTHING ASSISTANCE PROGRAM.RENTAL ASSISTANCE PROGRAMS (RAP)- RAP PROVIDES ONGOING, CASH PAYMENTS FOR COMMUNITY MEMBERS WHO ARE OTHERWISE UNABLE TO PAY THEIR RENT IN TWO GEOGRAPHICAL REGIONS: THE CITY OF WEST HOLLYWOOD AND THE WIDER LOS ANGELES METRO AREA. IN 2022-23, WE SERVED HOUSEHOLDS IN THE CITY OF WEST HOLLYWOOD WHO WERE IMPACTED BY COVID-19 AND WHO ARE FINANCIALLY RECOVERING FROM PANDEMIC RELATED SETBACK AS WELL AS FEMALE HEADED, RENTAL HOUSEHOLDS IN THE WIDER LOS ANGELES AREA. CLIENTS ARE REFERRED TO US BY A WIDE NETWORK OF COMMUNITY PARTNERS. THIS PROGRAM CURRENTLY SERVES 50 HOUSEHOLDS A YEAR. GUARANTEED INCOME PROGRAM (GIP) -- NCJW|LA IS PROUD TO BE ONE OF THE FIRST NONPROFITS IN LOS ANGELES TO DEVELOP, LAUNCH, AND ADMINISTER FOUR GUARANTEED INCOME (GI) PILOT PROJECTS, DIRECTLY SERVING OVER 200 WOMEN: CASH FOR CAREGIVERS, A 12-MONTH MICRO-PILOT FOR FEMALE CAREGIVERS AND HEALTHCARE WORKERS IN NORTHEAST LOS ANGELES (FINAL DISBURSEMENT IN JUNE 2022); WEST HOLLYWOOD PILOT FOR GUARANTEED INCOME, WHICH PROVIDES $1,000/MONTH FOR 25 OLDER ADULTS EARNING BELOW HUD'S VERY LOW INCOME (50% AMI) OVER 18 MONTHS (FIRST DISBURSEMENT IN AUGUST 2022); AND TWO PILOTS IN DEVELOPMENT IN 2022-23, A HEALTH EQUITY PILOT IN PARTNERSHIP WITH TWO LOS ANGELES AREA HOSPITALS AND A PILOT DIRECTED TO PREGNANT PEOPLE WITH FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. 25 HOUSEHOLDS RECEIVED DIRECT SUPPORT IN FY 2022-23. CLOTHING AND HOUSEHOLD ASSISTANCE PROGRAM (CHAP) CHAP PROVIDES RETAIL GIFT CARDS TO OUR CLIENTS AS WELL AS THE CLIENTS AND FAMILIES AFFILIATED WITH A NETWORK OF 30+ COMMUNITY ORGANIZATION PARTNERS IN LOS ANGELES. (1,200 CLIENTS/YEAR) 301022 35000 ENRICHMENT:SCHOLARSHIPS FUNDS ARE AVAILABLE FOR SOUTHERN CALIFORNIA STUDENTS, INCLUDING AWARDS SPECIFICALLY FOR NON-TRADITIONAL STUDENTS AND STUDENTS PURSUING VOCATIONAL DEGREES, TEACHING CREDENTIALS, NURSING DEGREES, AND FOR FEMALE STUDENTS WHO ARE RETURNING TO SCHOOL AFTER AN EXTENDED TIME OFF. (36 RECIPIENTS/YEAR) 300774 1290 1395 ADVOCACY:ADVOCACY TRAINING PROJECT (ATP)- ATP IS A HANDS-ON INTERACTIVE, MULTI-LEVEL, COURSE-BASED PROGRAM DESIGNED TO ENGAGE COMMUNITY ACTIVISTS AND HELP THEM TRANSLATE PASSION FOR A CAUSE INTO TANGIBLE ACTION AND ADVOCACY. (75-100 PARTICIPANTS/YEAR) 264704 264704 1788394 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SOFIYA DUBINSKY 8182075217 5350 WILSHIRE BLVD 36849 LOS ANGELES CA 900369998 PAMELA BROWN BOARD PRESIDENT 3.00 X 0 0 0 NANCY ANTONIOU BOARD MEMBER 2.00 X 0 0 0 LINDSEY BERMAN BOARD MEMBER 2.00 X 0 0 0 HELEN DAVIDOV BOARD MEMBER 2.00 X 0 0 0 TILLEY FINE BOARD MEMBER 2.00 X 0 0 0 SANDRA FLUKE TREASURER 2.00 X 0 0 0 SUSAN ISAACS SECRETARY 2.00 X 0 0 0 KIYOMI KOWALSKI BOARD MEMBER 2.00 X 0 0 0 MARSHA MITCHELL BOARD MEMBER 2.00 X 0 0 0 NANCY SCHER CHAIR OF GOVERNANCE COMMITTEE 2.00 X 0 0 0 PATTY TOVAR BOARD MEMBER 2.00 X 0 0 0 FANYA WERNICKE BOARD MEMBER 2.00 X 0 0 0 MARJORIE GILBERG CEO 40.00 X 184521 0 11173 SOFIYA DUBINSKY CFO 40.00 X 159494 0 11173 RACHEL RESNICK CHIEF PROGRAM OFFICER 40.00 X 122136 0 11173 JILL SAGER DIRECTOR OF RETAIL OPERATION 40.00 X 146068 0 6908 SOPHIA ORSHANSKY VP RETAIL OPERATION 40.00 X 116199 0 3000 728418 0 43427 5 0 1 0 GUILLERMO HERNANDEZ 13430 GLENWOOD DR SYLMAR CA 91342 HAULING SERVICES 126580 1 2259161 196697 10312 2455858 PROGRAM SERVICE REVENU 900099 1395 1395 1395 208283 208283 8177915 7675664 502251 502251 MISCELLANEOUS 611430 46786 46786 46786 3214573 503646 0 255069 501012 501012 361692 308213 19510 33969 549766 468478 29655 51633 124769 108161 6192 10416 67912 58348 3734 5830 4381 4381 346174 346174 30000 30000 61766 61766 166545 155968 3973 6604 267 267 9562 6711 685 2166 86308 50696 32336 3276 3365 1824 1451 90 17808 15784 182 1842 38398 23049 14574 775 42539 29841 9398 3300 OTHER EXPENSES 124922 45244 13324 66354 INSURANCE LOSS 117000 117000 DONATED GOODS 10312 10312 PROFESSIONAL DEVELOPMEN 2583 2337 132 114 2149 2149 2669230 1788394 664467 216369 990459 1542979 28341 30850 118860 29237 469657 433319 1871981 1469264 335400 402717 8025986 8376626 166775 10335435 10135478 21151163 639159 951955 28000 0 9719219 639159 10699174 X 9313493 10272263 182826 179726 9496319 10451989 10135478 21151163 545343 410327 0 X 0 1 X 1 0 X 720624 930663 2383298 801793 2455858 7292236 720624 930663 2383298 801793 2455858 7292236 156884 7135352 120038 124711 78291 188455 208283 719778 550000 39608 7400 46786 643794 8655808 28836 0.82430 0.79260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 550,000. 2020 AMOUNT: $ 39,608. 2021 AMOUNT: $ 7,400. 2022 AMOUNT: $ 46,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 0 0 1 28342 0 28342 0 PART II-B, LINE 1: 1) STAFF AND VOLUNTEERS CONTACTED VIRTUALLY TO LOBBY STATE SENATORS AND ASSEMBLY MEMBERS ON BILLS THAT ARE PRIORITIES FOR CA AND THEN FOLLOWED UP BY "IN PERSON" VISITS IN THEIR DISTRICT OFFICES. 2) CALLS ARE MADE AND EMAILS SENT TO STATE LEGISLATORS THROUGHOUT THE LEGISLATIVE SESSION IN SUPPORT OF BILLS. 3) CONTACTED VIRTUALLY LOCAL ELECTED OFFICIALS ON LOCAL POLICY ISSUES ARE MADE AND OTHER ORGANIZATIONS ARE JOINED TO ADVOCATE FOR CITY OR COUNTY LEVEL POLICY CHANGES. 851903 599887 252016 836821 686120 150701 183257 183257 0 402717 RIGHT 0F USE ASSETS 9350151 EMPLOYEE RETENTION CREDIT RECEIVABLE 789429 SECURITY DEPOSIT 195855 10335435 OPERATING LEASE LIABILITY 9719219 9719219 X 3563134 410327 410327 3152807 61766 61766 3214573 2607464 0 2607464 61766 61766 2669230 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NCJW | LA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS A RESULT, NCJW | LA IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCJW | LA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER NCJW | LA HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE NCJW | LA'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS NCJW | LA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X 0 JULIE ZEISLER CONSULTING 16533 OTSEGO ST ENCINO CA 91436 GRANT WRITING 0 0 30000 -30000 30000 -30000 CA 1 SCHOLARSHIP 16 35000 RENTAL ASSISTANCE 201 204172 GUARANTEED INCOME PAYMENTS 31 260550 MICROGRANTS FOR RESEARCH 4 1290 PART I, LINE 2 THE NCJW/LA PROVIDES SCHOLARSHIPS, REGARDLES OF RELIGIOUS BELIEF, TO THOSE WHO LIVE IN OR ATTEND SCHOOL IN THE GREATER LOS ANGELES AREA, INCLUDING PORTIONS OF VENTURA AND ORANGE COUNTY. THIS HIGHLY COMPETITIVE SELECTION CRITERION INCLUDES THE ABILITY TO ARTICULATE A CLEAR STATEMENT OF GOALS, THE LIKELIHOOD OF GOAL ATTAINMENT, THE PERSONAL COURAGE AND PERSONAL COMMITMENT OF THE APPLICANT AND FINANCIAL NEED. NCJW/LA MAINTAINS A SEPARATE INCOME AND EXPENSE ACCOUNT FOR EACH SCHOLARSHIP FUND TO BE ABLE TO REPORT TO THE FOUNDERS OF THE FUND WHEN REQUIRED. CITY OF WEST HOLLYWOOD PROVIDED FUNDS TO SUPPORT OUR RENTAL ASSISTANCE PROGRAM, WHICH HELPS INDIVIDUALS/FAMILIES THAT LOST THEIR JOBS DUE TO COVID, PAY MONTHLY RENT. 1 X X X 0 0 0 0 0 0 0 0 0 MARJORIE GILBERG CEO 184521 0 0 0 0 0 0 0 11173 0 195694 0 0 0 SOFIYA DUBINSKY CFO 159494 0 0 0 0 0 0 0 11173 0 170667 0 0 0 JILL SAGER DIRECTOR OF RETAIL OPERATION 146068 0 0 0 0 0 0 0 6908 0 152976 0 0 0 X 8643 211738 THRIFT SHOP SALES X 267948 THRIFT SHOP SALES X 5232447 THRIFT SHOP SALES X SHOES/BAGS 131538 1103345 THRIFT SHOP SALES X ACCESSORIES 136385 549240 THRIFT SHOP SALES X FURNITURE 15657 409949 THRIFT SHOP SALES X JEWELRY 51526 381800 THRIFT SHOP SALES 0 1 1 PART I, LINE 32B: THE ORGANIZATION RECEIVED VARIOUS NON-CASH DONATIONS INCLUDING FURNITURE, CLOTHING, HOUSEHOLD ITEMS, ELECTRONICS, BOOKS, JEWELRY, ETC. IN ACCORDANCE WITH THE ORGANIZATION'S ACCOUNTING POLICY, THE ORGANIZATION DOES NOT RECORD REVENUES AT THE TIME OF RECEIPT OF DONATION OR ALLOCATE INDIVIDUAL DONORS TO THE SPECIFIC ITEMS WHEN DONATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 TAX RETURN IS SENT TO THE FINANCE COMMITTEE WHO IS DESIGNATED TO REVIEW THE INFORMATION ON BEHALF OF THE BOARD. ONCE THE COMMITTEE IS SATISFIED WITH THE DRAFT, THE FORMS ARE FINALIZED AND COPIES PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE THEIR INTEREST IN OTHER RELATED BUSINESSES. NO BOARD MEMBERS AS A BUSINESS OWNERS ARE PERMITTED TO SUBMIT THEIR PROPOSALS TO SERVE NCJWLA IN ANY OTHER CAPACITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER HIGH LEVEL MANAGERS IS BASED ON COMPARABILITY DATA FROM A COMPENSATION AND BENEFITS SURVEY PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. OTHER ORGANIZATION OFFICERS AND/OR KEY EMPLOYEES SALARIES ARE DETERMINED BY PERFORMANCE EVALUATION, ORGANIZATION BUDGET AND APPROVAL BY THE EXECUTIVE DIRECTOR. THE CEO'S INITIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE MARKET RESEARCH AND OTHER NON-PROFIT SURVEYS; ANNUAL CHANGES APPROVED BY THE BOARD BASED ON PERFORMANCE EVALUATION. THE COMPENSATION FOR TOP MANAGEMENT SET BY CEO (ANY MAJOR INCREASES ARE APPROVED BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ANOTHER ORGANIZATION'S WEBSITE (GUIDESTAR.ORG), ON IT'S OWN WEBSITE AND UPON REQUEST. FORM 990 CAN ALSO BE PROVIDED TO ANY INTERESTED PARTY UPON REQUEST BY MAIL OR EMAIL.